Patrick Farmer

To report on Internal Audit activity in the first quarter of 2024/25 and to provide a progress update on the implementation of audit recommendations made in earlier periods.

Recommendations Approved

Election of Chair

From: Audit Committee - Monday 30th September 2024 6.30 pm - September 30, 2024

Recommendations Approved

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Summary

Meetings Attended: 8

Average per Month: 0.6

Decisions Recorded: 20

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Election of Vice-Chair

Report of the External Auditor, Grant Thornton - Audit Progress Report and Sector Updates

Risk Management Update

Internal Audit Report to 30 June 2024

Election of Chair

Summary

Meetings Attended ^{Note this may include planned future meetings.}